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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.78M | 6.16M | 5.48M | 12.37M | 0 | 7.34M | 6.26M | 6.13M |
| Operating Income | -6.59M | -5.14M | -7.51M | -12.69M | 0 | -11.39M | -10.39M | -25.07M |
| Pre Tax Income | -5.65M | -3.86M | -6.18M | -7.74M | 0 | -21.95M | -9.33M | -24.07M |
| Net Income | -5M | -2.81M | -6.39M | -5.74M | 0 | -22.41M | -9.16M | -23.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.6M | -5.13M | -7.51M | -10.48M | 0 | -11.5M | -10.29M | -25.07M |
| EBITDA | -5.28M | -3.72M | -5.03M | -10.75M | 0 | -9.52M | -8.46M | -7.07M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 0 | 0 | 0 | 4.13M | 18.93M | 25.19M |
| Operating Income | -6M | -8.08M | -16.58M | -18.14M | -14.16M | -21.37M | -21.92M | -31.59M |
| Pre Tax Income | -6.01M | -8.07M | -16.65M | -19.78M | -16.91M | -20.72M | -19.38M | -35.86M |
| Net Income | -6.01M | -8.07M | -16.65M | -19.78M | -16.91M | -18.38M | -17.02M | -34.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.072 | -0.089 | -0.171 | -0.183 | -0.026 | -0.019 | -0.017 | -0.035 |
| EBIT | -6M | -8.08M | -16.58M | -18.12M | -14.21M | -21.04M | -21.93M | -29.49M |
| EBITDA | -5.95M | -7.99M | -16.37M | -17.35M | -13.29M | -19.88M | -16.94M | -25.29M |
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